<?php

return [
    'Purchase_code'    => '单据编号',
    'Purchase_time'    => '单据时间',
    'Customers_id'     => '客户',
    'Money'            => '收款合计',
    'Write_off'        => '核销金额',
    'Discount'         => '整单折扣',
    'Advance'          => '预收款',
    'Staff_member_id'  => '收款人',
    'Remarks'          => '备注',
    'Preparation_id'   => '制单人',
    'Examine_id'       => '审核人',
    'Operation_id'     => '最后操作人',
    'Examine_time'     => '审核时间',
    'Examine_status'   => '审核状态',
    'Examine_status 0' => '未审核',
    'Examine_status 1' => '已审核',
    'Print_num'        => '打印次数',
    'Createtime'       => '创建时间',
    'Updatetime'       => '更新时间',
    'Admin.username'   => '用户名',
    'Staffmember.name' => '职员名称',
    'Total outstanding debt' => '总欠款',
    'payee' => '收款人',
    'Please choose' => '请选择',
    'Settlement account' => '结算账户',
    'Amount Collected ' => '收款金额',
    'Payment method' => '结算方式',
    'Settlement number' => '结算号',
    'remarks' => '备注',
    'total' => '合计',
    'Select source order' => '选择源单',
    'Source Order Number' => '源单编号',
    'Business category' => '业务类别',
    'Document date' => '单据日期',
    'Document amount' => '单据金额',
    'Verified amount' => '已核销金额',
    'Unrecognized amount' => '未核销金额',
    'The amount to be verified this time' => '本次核销金额',
    'Remarks Information' => '备注信息',
    'Whole order discount' => '整单折扣',
    'This advance payment' => '本次预收款',
    'Print' => '打印',
    'Anti audit' => '反审核',
    'to examine' => '审核',
    'customer' => '客户',
    'payment method ' => '收款方式',
    'Entry remarks' => '分录备注',
    'Total receipts' => '收款合计',
    'Reviewer' => '审核人',
    'Single maker' => '制单人',
    'Printing frequency' => '打印次数',
    'add to' => '添加',
    'Please select the data to be deleted' => '请选择要删除的数据',
    'Please select the data to be printed' => '请选择要打印的数据',
    'Operation successful' => '操作成功',
    'edit' => '编辑',
    'Please select customer' => '请选择客户',
    'determine' => '确定',
    'cancel' => '取消',
    'Please fill in the document number' => '请填写单据编号',
    'Account information error' => '账户信息错误',
    'Cannot select the same settlement account multiple times' => '不可多次选择相同的结算账户',
    'Source order information query error' => '源单信息查询错误',
    'Cannot select the same source order multiple times' => '不可多次选择相同的源单',
    'Please fill in the account settlement information' => '请填写账户结算信息',
    'The document number is already occupied' => '单据编号已占用',
    'Cannot edit approved data' => '不能编辑已审核的数据',
    'Cannot delete audited data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select the data to be operated on' => '请选择要操作的数据',
    'Please select the data that needs to be reviewed' => '请选择需要审核的数据',
    'The amount to be written off cannot be greater than the amount not yet written off' => '核销金额不能大于未核销金额',
    'The data review was successful' => '条数据审核成功',
    'operation failed' => '操作失败',
    'Audit failed' => '审核失败',
    'Please select the data that needs to be de audited' => '请选择需要反审核的数据',
    'The data has been successfully de audited' => '条数据反审核成功',
    'Anti audit failed' => '反审核失败',
];
